DILLARD'S, INC. (DDS) Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent pure 2016 - 2023

Historical data

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
Dillard's, Inc. annual/quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent history and growth rate from 2016 to 2023.
  • Dillard's, Inc. Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending January 29, 2022 was 0.35 pure.
  • Dillard's, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21 pure, unchanged from 2022.
  • Dillard's, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.21 pure, unchanged from 2021.
  • Dillard's, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2021 was 0.21 pure, unchanged from 2020.
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Annual (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 0.21 0 0% Jan 29, 2023 Feb 3, 2024 10-K 2024-03-29
2022 0.21 0 0% Jan 30, 2022 Jan 28, 2023 10-K 2024-03-29
2021 0.21 0 0% Jan 31, 2021 Jan 29, 2022 10-K 2024-03-29
2020 0.21 0 0% Feb 2, 2020 Jan 30, 2021 10-K 2021-03-29
2019 0.21 -0.13 -38.6% Feb 3, 2019 Feb 1, 2020 10-K 2020-03-31
2018 0.34 -0.01 -2.86% Feb 4, 2018 Feb 2, 2019 10-K 2020-03-31
2017 0.35 0 0% Jan 29, 2017 Dec 31, 2017 10-Q 2021-09-03
2016 0.35 Jan 31, 2016 Jan 28, 2017 10-K 2019-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.